Muster Roll No. : 3556	Date From : 12/05/2021    Date To : 18/05/2021	Sanction No. : 2430004/2020-2021/145740/AS    Sanction Date : 02/06/2020
Work Code : 2430004010/IF/10516014	Work Name : CONST.OF MULTIPURPOSE FARM POND OF SRI RAMADHARA MAJHI (2430004010/IF/10516014)

Measurement Book Detail

MB NO.  4/2020        Page NO.  38

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 DAMU BHATRA OR-30-004-010-008/17354 ST SIUNAGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL005462 Credited 28/05/2021   2 NUADI BHATRA OR-30-004-010-008/17354 ST SIUNAGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL005462 Credited 28/05/2021   3 CHANDRA BHATRA OR-30-004-010-008/17356 ST SIUNAGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL005462 Credited 28/05/2021   4 KAMALALOCHAN BHATRA OR-30-004-010-008/17366 ST SIUNAGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL005462 Credited 28/05/2021   5 JAGAL BHATRA OR-30-004-010-008/17371 ST SIUNAGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL005462 Credited 28/05/2021   6 DAMUNI BHATRA OR-30-004-010-008/17371 ST SIUNAGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL005462 Credited 28/05/2021   7 PANAKA BHATRA OR-30-004-010-008/17379 ST SIUNAGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL005462 Credited 28/05/2021   8 JAGAL BHATRA OR-30-004-010-008/17384 ST SIUNAGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL005462 Credited 28/05/2021   9 CHANDRA JANI OR-30-004-010-008/17343 ST SIUNAGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL005462 Credited 28/05/2021   10 BUDUBARI JANI OR-30-004-010-008/17343 ST SIUNAGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL005462 Credited 28/05/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15050 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70